- Wells Fargo (Dallas, TX)
- …opportunity is ideal for professionals with a background in audit, internal controls , financial regulatory reporting or data management who are passionate about ... data management, and supporting regulatory compliance through strong documentation and control validation practices. These positions will be responsible for helping… more
- Austin Industries (Deer Park, TX)
- …and prepare job reports. + Assemble and disassemble all types of electronic process controls , pneumatic controls and hydraulic systems and components. ... instrumentation device. + When needed, reads and understands quality control manuals and testing specifications in order to obtain...needed to test or calibrate specific devices. + Sets controls to regulate factors, such as current flow, timing… more
- WelbeHealth (Austin, TX)
- …of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process for ... gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more
- CBRE (Houston, TX)
- …of an Account Business Plan * Influences the client's planning and budgeting process to enhance value and optimize performance * Represents the client's best ... organization * Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by CBRE and… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Citizens (Irving, TX)
- …+ Drive risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... execute to bring issues to closure on time. + Process /Continuous Improvement: Identify operational improvements using Agile and Lean...+ Ensure compliance with all Investor guidelines and quality controls are in place to protect Citizens and its… more
- Deloitte (San Antonio, TX)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... the identification & delivery of business requirements, functional design, process design (including scenario design, flow mapping), prototyping, testing, training,… more
- Citigroup (Irving, TX)
- …TX or Chicago, IL. The CLM Credit Officer facilitates the end-to-end lending process for a covered industry vertical through a team of credit professionals. CLM ... addressed. CLM represents a critical "first line of defense" control function for the bank, ensuring the CCB's credit... function for the bank, ensuring the CCB's credit process is conducted in accordance with all internal and… more
- Entergy (The Woodlands, TX)
- …with Capital Projects Project Controls group to ensure alignment with Stage Gate Process and to ensure that proper project controls are being implemented; to ... ensure costs are managed; change control is established and controlled; and that contingency is...Prepares contract and approves requisitions, change orders, etc. and process invoices. Fulfills role of ""Contract Manager"" or as… more
- Comerica (Dallas, TX)
- …The Manager, BRCO RCSA Facilitators will partner with the First Line of Defense (Business Control Officers, Process & Control Owners) as well as the Second ... Partner and liaise with Front Line of Defense (Business Control Officer, Process & Control ... across various business units, ensuring that risks and controls are comprehensively identified, accurately assessed, and documented in… more